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Governance, Risk & Compliances - I.P. Pasricha & Co
Audit and Assurance 21

Best Practices for Fintech Companies: SOPS, RCM, and Internal Control

Case Study On Best Practices for Fintech Companies: SOPS, RCM, and Internal Control Our client, a #fintech Company, was struggling to create #standardoperatingprocedures (SOPs), implement a robust Risk and Control Matrix (#RCM), and conduct an Internal Control over Financial Reporting (#ICoFR) activity. They needed to ensure compliance with regulatory requirements and improve their risk management...

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